Iron Mountain Incorporated
NYSE:IRM
109.98 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,104 | 4,492 | 4,147 | 4,263 | 4,226 | 3,846 | 3,511 | 3,008 | 3,118 | 3,026 | 3,005 | 3,015 | 2,917 | 3,014 | 3,055 | 2,730 | 2,350 | 2,078 | 1,818 | 1,501 | 1,318 | 1,171 | 986 | 520 | 270 | 184 | 130 |
Cost of Revenue
| 2,189 | 1,887 | 1,757 | 1,833 | 1,802 | 1,685 | 1,568 | 1,290 | 1,345 | 1,289 | 1,277 | 1,245 | 1,204 | 1,271 | 1,382 | 1,260 | 1,074 | 938 | 824 | 681 | 622 | 562 | 480 | 259 | 153 | 101 | 74 |
Gross Profit
| 2,914 | 2,604 | 2,390 | 2,429 | 2,424 | 2,160 | 1,944 | 1,718 | 1,773 | 1,737 | 1,728 | 1,770 | 1,712 | 1,742 | 1,673 | 1,470 | 1,276 | 1,140 | 994 | 821 | 696 | 609 | 506 | 261 | 117 | 83 | 56 |
Gross Profit Ratio
| 0.57 | 0.58 | 0.58 | 0.57 | 0.57 | 0.56 | 0.55 | 0.57 | 0.57 | 0.57 | 0.58 | 0.59 | 0.59 | 0.58 | 0.55 | 0.54 | 0.54 | 0.55 | 0.55 | 0.55 | 0.53 | 0.52 | 0.51 | 0.5 | 0.43 | 0.45 | 0.43 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 840 | 760 | 682 | 727 | 720 | 653 | 621 | 616 | 642 | 694 | 607 | 835 | 928 | 874 | 882 | 771 | 670 | 570 | 486 | 384 | 332 | 307 | 262 | 129 | 37 | 30 | 20 |
Selling & Marketing Expenses
| 301 | 262 | 231 | 246 | 257 | 253 | 238 | 214 | 214 | 219 | 235 | 0 | -150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,141 | 1,023 | 949 | 992 | 977 | 906 | 860 | 830 | 855 | 913 | 850 | 835 | 778 | 874 | 882 | 771 | 670 | 570 | 486 | 384 | 332 | 307 | 262 | 129 | 37 | 30 | 20 |
Other Expenses
| 728 | 680 | 652 | 658 | -4 | 42 | -15 | 0 | 10 | 5 | -16 | 319 | 344 | 319 | 298 | 244 | 199 | 183 | 163 | 132 | 110 | 154 | 129 | 67 | 37 | 23 | 16 |
Operating Expenses
| 1,868 | 1,703 | 1,601 | 1,650 | 1,617 | 1,428 | 1,312 | 1,175 | 1,209 | 1,235 | 1,167 | 1,154 | 1,085 | 1,193 | 1,181 | 1,015 | 869 | 753 | 649 | 516 | 442 | 461 | 391 | 196 | 74 | 53 | 36 |
Operating Income
| 1,050 | 854 | 645 | 781 | 756 | 649 | 502 | 525 | 549 | 492 | 557 | 571 | 552 | 549 | 493 | 455 | 407 | 387 | 344 | 305 | 253 | 145 | 115 | 64 | 43 | 30 | 20 |
Operating Income Ratio
| 0.21 | 0.19 | 0.16 | 0.18 | 0.18 | 0.17 | 0.14 | 0.17 | 0.18 | 0.16 | 0.19 | 0.19 | 0.19 | 0.18 | 0.16 | 0.17 | 0.17 | 0.19 | 0.19 | 0.2 | 0.19 | 0.12 | 0.12 | 0.12 | 0.16 | 0.16 | 0.15 |
Total Other Income Expenses Net
| -418 | -225 | -272 | -453 | -40 | -162 | -174 | -117 | -80 | -85 | -20 | -57 | -84 | 12 | -39 | 2 | 22 | -3 | 9 | 3 | 3 | -22 | -15 | -55 | -8 | -3 | 0 |
Income Before Tax
| 632 | 629 | 373 | 328 | 358 | 216 | 147 | 162 | 223 | 163 | 298 | 353 | 336 | 333 | 225 | 223 | 224 | 197 | 167 | 157 | 120 | -8 | -16 | 10 | -8 | -2 | 0 |
Income Before Tax Ratio
| 0.12 | 0.14 | 0.09 | 0.08 | 0.08 | 0.06 | 0.04 | 0.05 | 0.07 | 0.05 | 0.1 | 0.12 | 0.12 | 0.11 | 0.07 | 0.08 | 0.1 | 0.09 | 0.09 | 0.1 | 0.09 | -0.01 | -0.02 | 0.02 | -0.03 | -0.01 | 0 |
Income Tax Expense
| 69 | 176 | 30 | 60 | 36 | 26 | 45 | 38 | -97 | 63 | 115 | 106 | 169 | 111 | 143 | 69 | 94 | 81 | 70 | 67 | 49 | 26 | 9 | 11 | 3 | 7 | 19 |
Net Income
| 557 | 450 | 343 | 267 | 363 | 184 | 105 | 123 | 326 | 97 | 172 | 396 | -54 | 221 | 82 | 153 | 129 | 117 | 94 | 85 | 58 | -44 | -28 | -14 | -11 | -15 | 1 |
Net Income Ratio
| 0.11 | 0.1 | 0.08 | 0.06 | 0.09 | 0.05 | 0.03 | 0.04 | 0.1 | 0.03 | 0.06 | 0.13 | -0.02 | 0.07 | 0.03 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 | 0.04 | -0.04 | -0.03 | -0.03 | -0.04 | -0.08 | 0 |
EPS
| 1.92 | 1.56 | 1.19 | 0.93 | 1.27 | 0.64 | 0.43 | 0.58 | 1.67 | 0.51 | 0.99 | 2.03 | -0.27 | 1.09 | 0.41 | 0.77 | 0.65 | 0.57 | 0.49 | 0.44 | 0.31 | -0.23 | -0.16 | -0.13 | -0.11 | -0.26 | -0.02 |
EPS Diluted
| 1.9 | 1.55 | 1.19 | 0.93 | 1.27 | 0.64 | 0.42 | 0.58 | 1.66 | 0.5 | 0.98 | 2.02 | -0.27 | 1.08 | 0.4 | 0.76 | 0.64 | 0.56 | 0.48 | 0.43 | 0.3 | -0.23 | -0.16 | -0.13 | -0.11 | -0.26 | -0.02 |
EBITDA
| 1,801 | 1,775 | 1,297 | 1,429 | 1,450 | 1,304 | 1,077 | 892 | 930 | 833 | 862 | 992 | 934 | 868 | 827 | 707 | 599 | 576 | 503 | 461 | 366 | 329 | 260 | 132 | 88 | 55 | 33 |
EBITDA Ratio
| 0.35 | 0.4 | 0.31 | 0.34 | 0.34 | 0.34 | 0.31 | 0.3 | 0.3 | 0.28 | 0.29 | 0.33 | 0.32 | 0.29 | 0.27 | 0.26 | 0.26 | 0.28 | 0.28 | 0.31 | 0.28 | 0.28 | 0.26 | 0.25 | 0.33 | 0.3 | 0.25 |